Vendor
Groups —
Optional Fields Tab
Optional fields are available only if you installed Sage 300 ERP Transaction Analysis and Optional Field Creator (a separately licensed package).
Optional fields that you set up for automatic insertion in vendor group and vendor records automatically appear, along with their default values, when you add a new vendor group record.
You can accept the optional fields that appear or you can delete them; you can also assign different optional fields that you have set up for vendors and vendor groups.
You can accept or change any default values that appear. However, if an optional field requires validation, you can select only a value that is assigned to the optional field in Common Services. (If the optional field allows blanks, you can leave the default value field blank.)
The values you assign to the vendor group will appear on new vendor records you add to the group, if you assign the same optional fields to the vendor records.
Click the links below for help on using the corresponding tabs:
Related Topics
Related Topics